Senior Accountant VERIDOS

Job Summary

Responsible for the full cycle accounting of the subsidiary. Ensuring financial data accuracy, integrity and adherence to strict reporting deadlines is paramount.

Primary Responsibilities

• Responsible for the full accounting cycle of the general ledger (GL), inventory, reconciliation of payroll, accruals, bank reconciliation, pre-payments and tax accounts
• Ensure all accounts are reconciled to the GL and are properly supported with appropriate back up documentation
• Resolve accounting discrepancies.
• Responsible for all Intercompany Transactions. ensuring reconciliations are completed within deadlines.
• Responsible for the monthly IFRS financial reporting and analysis of financial statements including income taxes
• Prepare and monitor expense and capex budgets as required
• Review the accuracy of ITC claims and stay abreast of sales tax, corporate tax development and assess impact to the organization
• Liese with internal and external auditors to satisfy all audit information requirements and queries.
• Ensure clear visibility and up-to-date documentation overall tax matters as well as compliance with laws & regulations
• Responsible for cost analysis and inventory valuation
• In charge of all month end and yearend closing activities
• Ensure gaps in policies and processes are addressed and improved
• Comply with Veridos Environmental, Health & Safety policies and procedures and report any incidents, issues and / or concerns to the immediate supervisor
• Other ad-hoc tasks and projects as required

Qualifications, Experience and Educational Requirements

Work Experience :

Skills and Competencies :

Education :

Working Conditions